XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
SIGNIFICANT ACCOUNTING POLICIES (Details - Revenue) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts $ 333,918 $ 190,566 $ 649,237 $ 472,130
Total service revenue 333,918 190,566 649,237 472,130
Commercial insurance        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 187,354 96,349 369,566 251,711
Medicare        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 71,407 35,082 134,877 92,587
Medicaid        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 9,039 4,300 17,486 10,980
Workers' compensation/personal injury        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 10,556 7,359 20,966 17,916
Other patient revenue        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 5,189 3,549 9,961 9,218
Management fee revenue        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 5,533 3,332 10,752 5,899
Teleradiology and Software revenue        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 2,621 2,200 5,047 5,970
Other        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 3,795 3,527 6,416 9,750
Service fee revenue        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts 295,494 155,698 575,071 404,031
Revenue under capitation arrangements        
Revenue from External Customer [Line Items]        
Service fee revenue, net of contractual allowances and discounts $ 38,424 $ 34,868 $ 74,166 $ 68,099